Posted 9 days ago
Accounts Payable Clerk
@ TalentSphere
Brampton, Ontario
Overview
TalentSphere is hiring an Accounts Payable Clerk for its client, a North American distributor and remanufacturer of lumber products, in Brampton with five days a week in the office. The role processes vendor invoices, prepares CAD/USD payments, and supports month-end and year-end close, reporting to the Accounting Supervisor. The salary is stated as $53,000 or more.
Responsibilities:
- Process and reconcile vendor invoices and accounts
- Prepare CAD/USD payments via EFT, ACH and online banking
- Resolve discrepancies and manage AP aging
- Support month-end and year-end close
- Maintain reconciliations for multiple entities
Requirements summary:
- 2+ years of AP or general accounting experience
- Accounting or finance diploma or degree preferred
- Strong Excel and accounting systems experience
- Dynamics GP an asset
- Manufacturing or distribution experience an asset
Tools & skills
Source and dates
Source type not verified · crelate
- Employer posting date
- 2026-10-28
- First seen by our source
- 2026-10-16
- Source record updated
- 2026-10-28
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Experience | 2+ years |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Accounting, Finance |
Summary and details written by AI from the posting; the employer’s posting is the authority.
TalentSphere
| Field | Value |
|---|---|
| Open jobs on Jobsy | 329 |
Job Title: Accounts Payable Clerk
Industry Sector: Engineering
Salary: $53,000+
Location: Brampton-In Office 5 days/week
Job # 16818023
our client is a growing and award-winning company with roots dating back to 1953, and are a trusted North American distributor and remanufacturer of lumber products. They offer a supportive team environment with a strong focus on collaboration, innovation, and professional growth. This role would be reporting into the Accounting Supervisor, and be responsible for the following, but not limited to:
Key Responsibilities
- Process and reconcile vendor invoices and accounts.
- Prepare CAD/USD payments, including EFT, ACH, and online banking.
- Resolve discrepancies and manage AP aging.
- Support month-end/year-end close, including accruals, journal entries, and prepaids.
- Maintain reconciliations and accounting records for multiple entities.
- Assist with general accounting and departmental support.
Qualifications
- 2+ years of AP/general accounting experience.
- Accounting/Finance diploma or degree preferred.
- Strong Excel and accounting systems experience; Dynamics GP an asset.
- Experience with CAD/USD payments and month-end close.
- Strong attention to detail, organization, and communication skills.
- Manufacturing/distribution experience an asset.
Why Apply
This is a great opportunity to join a growing, award-winning company with a strong team culture. You’ll be part of a collaborative environment where you can build your skills, take on new challenges, and grow your career with an established organization.
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